Registration number: 04483006

Oxford Property Maintenance Limited

Contents

Company Information	1
Balance Sheet	2

Oxford Property Maintenance Limited

Company Information

Directors

R G Sly R A Sly

Registered office

Hardwick House Bredons Hardwick Tewkesbury Gloucestershire GL20 7ED

Accountants

Hazlewoods LLP Staverton Court Staverton Cheltenham GL51 0UX

Oxford Property Maintenance Limited

(Registration number: 04483006)
Balance Sheet as at 31 July 2025

	2025 £	2024 £
Fixed assets	1,131,805	528,660
Current assets	-	2,528
Creditors: Amounts falling due within one year	(170,905)	(88,164)
Net current liabilities	(170,905)	(85,636)
Total assets less current liabilities	960,900	443,024
Creditors: Amounts falling due after more than one year	(868,986)	(365,000)
Accruals and deferred income	(2,400)	-
	89,514	78,024
Capital and reserves	89,514	78,024

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Hardwick House
Bredons Hardwick
Tewkesbury
Gloucestershire
GL20 7ED

Staff numbers

The average number of persons employed by the company (including directors) during the year, was as follows:

	2025  No.	2024  No.
Average number of employees	2	2

Creditors
Within creditors are mortgages which are secured by fixed and floating charges over all the property and undertaking of the company.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Oxford Property Maintenance Limited

Approved and authorised by the Board on 28 April 2026 and signed on its behalf by:
 

......................................... R G Sly Director